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116,400 lekë

Ndermarrja Komunale Divjake (0922) → Selvije Abasllari

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice10721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySelvije Abasllari
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve specifike 116,400
Amount116,400 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Larje makinash dhe kosha plastik, fat.fisk.nr.205 dt.14.06.2023, Situacion dt.14.06.2023, ur.prok.nr.41 dt.19.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950